Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026)

Lindblad Expeditions Holdings (LIND) reported Non-Current Deferred Tax Liability of $227000.0 for Q1 2026, down 89.36% on a YoY basis from $2.1 million in Q1 2025, and down 89.79% sequentially from $2.2 million in Q4 2025.

Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends

Lindblad Expeditions Holdings (LIND) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $227000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 89.36% year-over-year to $227000.0; the trailing twelve-month figure through Mar 2026 stood at $227000.0 (down 89.36% YoY), and the FY2025 full-year result was $2.2 million, down 37.12% from the prior year.
  • Non-Current Deferred Tax Liability fell to $227000.0 in Q1 2026, from $2.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.3 million in Q2 2024 to a low of $227000.0 in Q1 2026.
  • A 4-year average of $2.4 million and a median of $2.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 333.7% in 2024 and tumbled 89.36% in 2026, its largest moves.
  • Tracing LIND's Non-Current Deferred Tax Liability over 4 years: stood at $2.1 million in 2023, then jumped by 67.0% to $3.5 million in 2024, then plunged by 37.12% to $2.2 million in 2025, then tumbled by 89.79% to $227000.0 in 2026.
  • Business Quant data shows LIND's Non-Current Deferred Tax Liability at $227000.0 in Q1 2026, $2.2 million in Q4 2025, and $2.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 136.54 Bn 120.51 Bn 3.46 Bn
2 Royal Caribbean Cruises 86.11 Bn 85.59 Bn 2.21 Bn
3 Airbnb 82.27 Bn 70.26 Bn 2.10 Bn
4 Yatra Online 55.46 Bn 55.47 Bn 10.44 Mn
5 Viking Holdings 44.18 Bn 40.37 Bn 713.43 Mn
6 Carnival 34.61 Bn 32.38 Bn -
7 Expedia 31.38 Bn 28.88 Bn 3.05 Bn
8 Norwegian Cruise Line Holdings 8.54 Bn 8.35 Bn 953.34 Mn
9 MakeMyTrip 5.02 Bn 4.60 Bn 199.14 Mn
10 Lindblad Expeditions Holdings 1.63 Bn 1.34 Bn 101.27 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 227,000.00
Mar 31, 2026 227,000.00
Dec 31, 2025 2.22 Mn
Dec 31, 2025 2.22 Mn
Sep 30, 2025 2.55 Mn
Sep 30, 2025 2.55 Mn
Jun 30, 2025 2.39 Mn
Jun 30, 2025 2.39 Mn
Mar 31, 2025 2.13 Mn
Mar 31, 2025 2.13 Mn
Dec 31, 2024 3.54 Mn
Dec 31, 2024 3.54 Mn
Jun 30, 2024 6.31 Mn
Jun 30, 2024 6.31 Mn
Mar 31, 2024 2.59 Mn
Mar 31, 2024 2.59 Mn
Dec 31, 2023 2.12 Mn
Dec 31, 2023 2.12 Mn
Sep 30, 2023 1.45 Mn
Sep 30, 2023 1.45 Mn